1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1025819
Contract reference
HMJA-2025-00018
Contract description:
ADQUISICION IMPLEMENTACION SISTEMA LABPLUS ONLINE Y LICENCIA PARA SISTEMA LABPLUS LABORATORIO
Type of Contract
Goods
Contract Start:
16/10/2025 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMJA-DAF-CD-2025-0017
Request Title
AQUISICION IMPLEMENTACION SISTEMA LABPLUS ONLINE Y LICENCIA PARA SISTEMA LABPLUS LABORATORIO
Description
ADQUISICION IMPLEMENTACION SISTEMA LABPLUS ONLINE Y LICENCIA PARA SISTEMA LABPLUS LABORATORIO
Business Operation
Laboratorio
Reply Reference
HMJA-DAF-CD-2025-0017
Type of Contract
GoodsDominicana
Contract Value
190,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2025 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La frorntera, Jima Abajo CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2156044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,000.00
0.00
0.00
0.00
190,000.00
190,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
ADQUISICION IMPLEMENTACION SISTEMA LABPLUS
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
81111809 - Servicio de in
(...)
81111809 - Servicio de instalación de sistemas
2.2.8.7.05
LICENCIAS SISTEMA LABPLUS -EL TIEMPO SERA SEMESTRAL
6
UD
15,000
15,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN COMPRA NUCLEAR.pdf
ORDEN COMPRA NUCLEAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
190,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
190,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
190,000.00
DOP
Vencido
CERTIFICACION CUOTA BIO NUCLEAR.pdf